Denmark Blockbuster ApS — Credit Rating and Financial Key Figures
CVR number: 42892173
Klosterstræde 9, 1157 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 209.58 | 5 357.95 | 6 397.11 |
| Reduction in value of non-current assets | 12 823.57 | -25 571.20 | |
| EBIT | - 209.58 | 18 181.53 | -19 174.10 |
| Other financial income | 830.96 | 925.27 | 17.92 |
| Other financial expenses | -2 672.24 | -9 685.37 | -6 975.70 |
| Pre-tax profit | -2 050.86 | 9 421.43 | -26 131.87 |
| Income taxes | 288.43 | -3 591.54 | 4 515.81 |
| Net earnings | -1 762.43 | 5 829.89 | -21 616.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 166 630.00 | 140 520.00 | |
| Tangible assets total | 166 630.00 | 140 520.00 | |
| Holdings in group member companies | 67 111.30 | ||
| Investments total | 68 608.92 | 1 743.05 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 85.90 | ||
| Current amounts owed by group member comp. | 866.39 | 2 117.66 | |
| Prepayments and accrued income | 40.84 | ||
| Current other receivables | 53.95 | 165.28 | |
| Current deferred tax assets | 288.43 | 180.44 | |
| Short term receivables total | 288.43 | 1 141.63 | 2 368.83 |
| Cash and bank deposits | 35.18 | 1 279.22 | 2 305.66 |
| Cash and cash equivalents | 35.18 | 1 279.22 | 2 305.66 |
| Balance sheet total (assets) | 68 932.53 | 170 793.90 | 145 194.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 16 061.74 | 32 361.82 | 32 361.82 |
| Retained earnings | 28 373.43 | 34 203.32 | |
| Profit of the financial year | -1 762.43 | 5 829.89 | -21 616.06 |
| Shareholders equity total | 14 339.31 | 66 605.15 | 44 989.08 |
| Provisions | 11 161.62 | 5 877.02 | |
| Non-current loans from credit institutions | 38 111.13 | 87 399.05 | 84 074.46 |
| Non-current liabilities total | 38 111.13 | 87 399.05 | 84 074.46 |
| Current loans from credit institutions | 427.19 | 993.66 | 1 325.10 |
| Current trade creditors | 79.28 | 376.98 | 1 811.57 |
| Current owed to group member | 15 975.60 | 3 043.80 | 4 998.44 |
| Short-term deferred tax liabilities | 1 074.92 | 1 474.76 | |
| Other non-interest bearing current liabilities | 138.72 | 644.06 | |
| Current liabilities total | 16 482.08 | 5 628.08 | 10 253.93 |
| Balance sheet total (liabilities) | 68 932.53 | 170 793.90 | 145 194.49 |
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